Customer Checks Work (PA50100)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PA50100

Product: Microsoft Dynamics GP (0)
Series: Sales

Display Name: Customer Checks Work
Physical Name: PA50100
Technical Name: paCustomerChecksWORK

Group Display Name: Refund Checks
Group Technical Name: Refund Checks

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1USERID SearchUser IDSTR15_User_IDString15
Key to the Users Master (SY01400).

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SELECT
       ['Customer Checks Work'].USERID AS 'Customer Checks Work-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PA50100 AS ['Customer Checks Work']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['Customer Checks Work'].USERID = ['Users Master'].USERID
2CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString15
Key to the RM Customer MSTR (RM00101).

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SELECT
       ['Customer Checks Work'].CUSTNMBR AS 'Customer Checks Work-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       PA50100 AS ['Customer Checks Work']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['Customer Checks Work'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
3CPRCSTNM SearchCorporate Customer NumberSTR15_RM_Customer_NumberString15
4VENDORID SearchVendor IDSTR_15_Vendor_IDString15
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['Customer Checks Work'].VENDORID AS 'Customer Checks Work-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       PA50100 AS ['Customer Checks Work']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['Customer Checks Work'].VENDORID = ['PM Vendor Master File'].VENDORID
5Balance SearchBalanceDLR19_$S2Currency19
6OriginatingBalance SearchOriginating BalanceDLR19_$S2Currency19
7NUMOFINV SearchNumber of InvoicesLI6_U0Long Integer6
8DOCNUMBR SearchDocument NumberSTR20_Document_NumberString20
9VCHRNMBR SearchVoucher NumberSTR20_LBAUString20
10CURNCYID SearchCurrency IDSTR15_Currency_IDString15
Key to the Currency Setup (MC40200).

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SELECT
       ['Customer Checks Work'].CURNCYID AS 'Customer Checks Work-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PA50100 AS ['Customer Checks Work']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Customer Checks Work'].CURNCYID = ['Currency Setup'].CURNCYID
11ERROR SearchErrorINTInteger0
12DEX_ROW_ID Searchintint10

DEX_ROW_ID is an auto-numbered IDENTITY column used internally by Dexterity for lock management; it should not be used by developers to identify any particular piece of information.

Microsoft MVP Mariano Gomez has a good write up on the DEX_ROW_ID column.

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